Management Accounting II (including Case Study)

Goals

• implement Profit Center Accounting with new general ledger
• implement Profitability Analysis
• create reports with Report Painter and Drilldown Reporting
• implement a bluepring of a business scenario during a Case Study

Audience

• Consultants responsible for implementing Management Accounting

Prerequisites

• Knowledge of Management Accounting (Controlling)
• TFIN20 (Management Accounting I)
• TFIN22 contains: E-Learning SM001 (Solution Manager Overview), to be prepared before starting the training course TFIN22

• None

Course based on software release

• SAP ERP Central Component 6.0 Enhancement Package 5

Content

• Profit Center Master Data and Assigning Master Data (in new general ledger)
• Actual Postings of Profit Centers (in new general ledger)
• Profitcenter-Planning (in new general ledger)
• Data Structures of Profitability Accounting
• Derivation of Profitability Segments
• Valuation of Value Fields
• Actual Posting in Profitability Analysis
• Planning in Profitability Analysis
• Report Painter
• Drilldown Reporting
• integrated Case Study: Implementing a business case scenario , Configuration of Enterprise Structure, Master Data and Business Cases in an SAP-System
• Review und Preparation of Certification
• Certification: Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 Enhancement Package 5 covering training courses SAP129, TERP01, TERP02, TERP22, TFIN20, SM001 and TFIN22

Notes

• TFIN22 is based on a system with active new general ledger. This classroom training also covers functions of the following releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0
• To make sure to be successful doing the test exam it is necessary to repeat the content of the classroom training after the training.

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